Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | SWMS/2022-23/R/4 | 61,200 | 02/06/2022 | OWN/2022-23/P/31 | 18,000 | |||||||||
30/06/2022 | OWN/2022-23/R/3 | 66,680 | 02/06/2022 | OWN/2022-23/P/32 | 6,750 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 1,061,777 | 04/06/2022 | OWN/2022-23/P/33 | 20,926 | |||||||||
08/06/2022 | OWN/2022-23/P/34 | 5,000 | ||||||||||||
08/06/2022 | OWN/2022-23/P/35 | 3,000 | ||||||||||||
09/06/2022 | SFCG/2022-23/P/10 | 86,230 | ||||||||||||
09/06/2022 | SWMS/2022-23/P/7 | 57,617.7 | ||||||||||||
11/06/2022 | OWN/2022-23/P/36 | 10,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/37 | 15,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/38 | 295 | ||||||||||||
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